Change the date of the voucher (class form)
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2, Microsoft Dynamics AX 2012 Feature Pack, Microsoft Dynamics AX 2012
Click Accounts payable > Journals > Invoices > Invoice approval journal. Select a journal, and then click Lines. In the Journal voucher form, click Functions > Change voucher date.
Use this form to change the date of a voucher.
Enter the new date in the To date field.
Note
If the current fiscal period is open, the previous voucher date is proposed. Otherwise, use the first valid posting date in the next fiscal period that is open.
See also
Journal voucher - Invoice approval journal (form)
Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).